Senior Executive/Assistant Manager - Finance - Retail

Key Responsibilities:

Consolidation of financials and doing variance analysis of the deviation with the Annual operating plan

Continuous and detailed overview of sales

Involved in Long term operating and financial planning of the company

Financial planning, analysis and budgeting

Business planning, Data analytics and strategy, MIS reports for strategy formulation

Develop and run review mechanisms for key business metrics

Agreement with suppliers/ stake holders.

Preparation of monthly MIS.

Forex payments.

Partially coordinate with the various management teams for financial projections and cash flow statements, and ensure that they are prepared and finalized

Monitor the expenses versus budget, track the variances, and recommend corrective actions and follow-up on remedial actions to ensure the adherence to the budget and to support the effective monitoring of performance within the budget.

Conduct reviews and evaluations for cost-reduction opportunities

Exercise necessary budgetary controls on all costs incurred by the concept office, ensuring that they comply with the drawn budgets.

Ensure due compliance in accordance with financial control parameters accountable for Internal Control System.